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245469 05/20/15 Coq. CITY OF CARMEL, INDIANA VENDOR: 00353162 ONE CIVIC SQUARE FERGUSON WATERWORKS INDY #193¢HECK AMOUNT: $...****723.28" x a CARMEL, INDIANA 46032 PO BOX 644054 CHECK NUMBER: 245469 v PITTSBURGH PA 15264-4054 CHECK DATE: 05/20/15 M, p. TpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0048174 431.42 OTHER EXPENSES 601 5023990 0048594 291.86 OTHER EXPENSES FERGUSON [��o INVOICE NUMBER '',, CUSTOMER EPAGE II�E ©tl��o u� 0048174 3686 1 of 1 6439 EAST 30TH STREET PLEASE REFER TO INVOICE NUMBER WHEN INDIANAPOLIS, IN 46219-0000 MAKING PAYMENT AND REMIT TO: FERGUSON WATERWORKS#1934 PO BOX 644054 Please contact with Questions: 317-546-2013 PITTSBURGH, PA 15264-4054 'SHIP TO: 1670 1 AB 0.406 E0026X 10041 D1332813773 P2586530 0001:0001 CARMEL UTILITIES 3450 W 131 ST ST CARMEL IN 46074-8267 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 1934 1934 IN CURB BOX PARTS CJD CURB BOX PARTS 05/08/15 5379 ORDERED SHIPPED ITEM,NUMBER DESCRIPTION UNIT PRICE UM . AMOUNT 4 4 SP-T650027B 27B Cl CURB BX BOT WTR_ 13.070 EA 52.28 6 6 T650018T 6500 18T Cl CURB BX TOP WTR 17.170 EA 103.02 6 6 T650024T 6500 24T Cl CURB BX TOP WTR 24.040 EA 144.24 6 6 T650039B 6500 39B CI CURB BX BOT ONLY 21.980 EA 131.88 INVOICE SUB-TOTAL 431.42 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PROD CTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH"NP IN THE DE SCRIPTION ARE NOT L AD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.I OYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION. Don't let the Post Office Slow You Down - Switch to Email Billing Email Billing delivers our invoices to you overnight,so you can update your cost several days sooner. It's an exact copy of the paper bill in PDF format that you can easily save and review. Call us at the number above to switch to email delivery today! TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $431.42 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convert checks to ACH. 0001:0001 FERGUSON ENTERPRISES _INVOICE NUMBEI2r.'�;<2 CUSTOMER,`,; 3`•.,. w; PAGE`,T`- ®®��"1..�6®® E INC. 0048594 3686 1 of 1 6439 EAST 30TH STREET PLEASE REFER TO INVOICE NUMBER WHEN INDIANAPOLIS, IN 46219-0000 MAKING PAYMENT AND REMIT TO: FERGUSON WATERWORKS#1934 PO BOX 644054 Please contact with Questions: 317-546-2013 PITTSBURGH, PA 15264-4054 2691 1 AB 0.406 E0038X 10062 D1334369850 P2589687 0001:0001 CARMEL UTILITIES 3450 W 131 ST ST CARMEL IN 46074-8267 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. I_ WHSE, _ 1v "1934 1934 IN JERRY CJD JERRY 05/11/15 5,583 x.,. :d'"• :sz� �.,. t �¢.;;-`;,a ';,a7� �.g„v �ar,.x.�..,>•s' ?:�� "cr:�. crv,<r•v 'ORDERED';• SHIPPED, ITEM,NUMBE °” `' l DESCRIPTION' ` = z;F a ;".`';' UNIT FRICEE UM a >SAMOUNT" 'y , o :... : .t.eEf` ,H�e��. :,:v.,;. <y's,. ;-�:�:� >.c:.< <, y .yrs:•;S;'.%,�;.w...,.;.,"k.�:';.'a. x•a: :::a:. w :,r "a>•,: ;:ri8;.�. `M<.- A F,... 2 2 KK8131445778P y MAIN VLV F/5-1/4 K81 &K81 HYD 145.930 EAG 291.86 INVOICE SUB-TOTAL 291.86 ................. ««,.«,.«,,._..._,._, ......... ...... LEAD LAW W NTNG:IT IS ILLE AL TO INSTALL PROD CTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH'NP IN THE DE SCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION. Don't let the Post Office Slow You Down - Switch to Email Billing Email Billing delivers our invoices to you overnight,so you can update your cost several days sooner. It's an exact copy of the paper bill in PDF format that you can easily save and review. Call us at the number above to switch to email delivery today! TERMS: NET 10TH PROX ORIGINAL INVOICE L`DUE � $291.861O . < All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.htmi and are incorporated by reference. Seller may convert checks to ACH. 0001:0001 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353162 FERGUSON WATERWORKS INDY#1934 Purchase Order No. PO BOX 644054 Terms PITTSBURGH, PA 15264-4054 Due Date 5/16/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2015 0048174 $431.42 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date fficer VOUCHER # 151897 WARRANT# ALLOWED 353162 IN SUM OF $ FERGUSON WATERWORKS INDY#19. PO BOX 644054 PITTSBURGH, PA 15264-4054 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0048174 01-6200-06 $431.42 �0�1859� oI-�aao-r� ��ql.g� Voucher Total ']a�,;;g -$4-3+-4--9- Cost distribution ledger classification if claim paid under vehicle highway fund